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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 395.26 362.11 365.32 368.23 366.11 433.68 668.84 809.89 839.80 850.08 861.45 828.08 755.82 734.27 709.20 673.78 627.04 610.06 654.14 638.82
Cost of revenue 286.63 223.49 248.94 215.45 223.33 296.73 533.66 661.44 687.28 668.28 678.26 659.35 566.85 545.14 523.91 501.57 164.97 151.19 487.24 462.43
Gross profit 108.64 138.62 116.38 152.78 142.78 136.95 135.18 148.46 152.52 181.79 183.19 168.72 188.97 189.13 185.29 172.21 462.07 458.87 166.90 176.39
Total operating expenses + 90.52 115.51 77.00 70.61 76.02 76.36 100.15 152.23 152.26 150.18 159.91 8.77 165.88 151.31 131.06 121.72 438.50 466.56 135.00 125.20
Operating income 18.11 23.11 39.38 82.17 66.76 60.59 35.03 36.64 0.27 31.61 23.28 12.70 31.35 43.18 52.50 50.02 7.19 -7.69 31.90 51.29
Non-operating income (net) -65.80 -31.26 25.47 -125.20 -24.49 -110.79 20.11 -19.88 -13.16 114.66 -60.71 143.38 165.04 -11.98 -4.66 -8.58 0.00 -27.10 -17.03 -9.00
Income before tax -47.69 -8.15 64.85 -43.03 42.27 -50.20 55.14 16.76 -12.89 146.26 -37.43 156.09 196.39 31.20 47.83 41.44 7.19 -34.78 14.87 42.29
Income tax expense -10.20 -4.40 9.31 -10.72 6.79 -12.21 9.76 -2.64 -62.96 46.81 -21.59 55.25 74.29 6.45 13.87 12.02 1.16 -11.81 3.06 14.29
Net income -37.49 -3.76 54.95 -32.02 35.48 -37.99 45.38 19.39 50.07 99.45 -15.84 100.83 140.27 21.59 34.57 28.09 6.00 -22.98 11.81 28.00
Show Quarterly Income Statement
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 97.48 99.87 99.74 100.62 95.04 91.12 90.41 91.14 89.45 90.67 90.94 93.54 90.18 98.46 92.03 92.37 85.37 98.95 82.08 90.79 94.29 99.65 101.84 96.50 135.70 158.42 160.22 168.34 181.86 195.35 203.58 208.74 202.23 209.22 214.23 212.95 203.39 205.99 216.73 219.11 208.24 215.23 218.44 221.96 205.83 224.45 193.67 193.23 234.57 172.34 179.50 184.60 225.21 166.51 168.42 175.77 221.75 166.39 168.34 170.86 211.28 158.72 165.90 161.53 197.84 148.51 159.99 146.35 189.03 131.68 138.89 144.29 190.49 136.40 151.14 153.59 202.15 147.27 152.02 150.40 197.66
Cost of revenue 69.74 74.10 60.67 71.54 60.51 56.10 55.47 66.56 64.54 61.42 54.00 52.21 51.67 53.44 53.84 54.27 53.90 53.59 55.30 54.79 59.66 65.07 68.07 63.78 99.81 114.96 121.75 137.89 159.02 162.20 167.43 166.01 165.80 172.94 177.57 172.96 163.81 163.89 170.01 169.47 164.91 168.72 171.65 170.75 167.14 180.04 183.00 138.65 174.52 129.99 134.15 137.18 170.21 125.31 128.54 131.14 166.08 119.39 123.29 126.46 160.18 113.97 118.89 118.49 152.55 111.64 123.05 111.69 147.14 106.71 -223.56 114.77 151.49 108.49 115.53 115.20 147.97 108.54 110.91 107.33 142.88
Gross profit 27.74 25.77 39.06 29.08 34.53 35.01 34.94 24.58 24.91 29.25 36.94 41.33 38.50 45.02 38.19 38.10 31.47 45.35 26.79 36.00 34.63 34.58 33.76 32.72 35.89 43.46 38.47 30.45 22.84 33.15 36.15 42.73 36.43 36.29 36.66 39.99 39.58 42.10 46.72 49.65 43.33 46.50 46.79 51.21 38.69 44.41 10.67 54.58 60.05 42.35 45.35 47.42 55.00 41.20 39.88 44.64 55.67 47.00 45.05 44.40 51.09 44.75 47.01 43.04 45.29 36.87 36.94 34.66 41.89 24.96 362.45 29.53 39.00 27.90 35.61 38.39 54.18 38.73 41.12 43.07 54.77
Total operating expenses + 24.66 22.06 20.42 23.40 31.62 29.32 19.51 18.65 18.28 22.42 18.32 19.01 17.26 22.33 15.47 16.58 16.22 25.17 16.89 18.42 15.54 21.39 19.90 17.85 17.23 29.67 30.44 31.63 40.36 39.78 37.09 37.77 37.60 42.30 37.76 37.09 35.11 38.52 37.12 38.19 36.36 40.65 37.84 42.42 39.00 37.68 14.00 51.64 50.01 37.73 42.87 40.84 48.52 33.66 37.65 36.61 45.11 32.08 29.57 31.00 38.89 31.33 29.59 29.61 35.36 26.28 29.72 25.89 34.50 27.09 370.07 28.64 40.40 27.46 31.01 31.22 41.59 31.19 27.79 30.06 38.92
Operating income 3.08 3.72 18.64 5.68 2.90 5.70 15.43 5.93 6.64 6.83 18.62 22.33 21.24 22.68 22.72 21.52 15.25 20.18 9.90 17.58 19.09 13.19 13.86 14.87 18.66 22.12 9.47 33.02 16.63 57.63 -19.94 -3.38 2.33 -6.02 -1.09 2.90 4.48 3.58 9.60 11.46 6.97 5.86 8.95 8.78 -0.32 6.74 -2.84 2.80 9.82 5.21 3.42 8.94 8.92 10.08 9.78 9.03 12.15 14.71 14.24 13.17 12.05 13.03 23.22 11.09 6.28 7.87 12.01 8.76 6.98 -2.12 -7.62 0.89 -1.40 0.45 9.78 1.80 12.72 7.61 13.43 13.01 15.85
Non-operating income (net) -21.97 -67.77 -21.67 59.43 -44.09 -23.66 27.90 -68.85 22.76 43.86 -92.64 -19.43 64.04 -10.39 18.91 -118.01 -15.72 -29.76 -24.84 -44.52 74.63 34.37 12.86 42.36 -112.72 -5.78 -10.10 -5.15 -5.07 -4.94 -4.96 -5.05 -4.94 33.61 -48.83 32.14 -30.07 109.12 -113.86 45.62 73.77 -67.34 0.10 -10.96 17.49 138.86 8.85 -4.74 23.76 -3.83 15.79 160.90 -7.50 -4.15 -5.98 -4.05 -4.48 0.04 0.89 -2.02 -3.61 0.07 -8.90 -0.51 2.08 0.31 -6.79 -3.42 -4.37 -3.86 -3.46 -17.06 -3.72 -2.86 -7.95 -2.65 -3.70 -2.73 -2.26 -1.94 -2.67
Income before tax -18.88 -64.06 -3.03 65.10 -41.18 -17.96 43.33 -62.92 29.40 50.69 -74.02 2.89 85.28 12.29 41.64 -96.49 -0.47 -9.58 -14.94 -26.94 93.72 47.57 26.72 57.23 -94.06 16.34 -0.63 27.87 11.56 52.70 -24.90 -8.43 -2.61 27.59 -49.93 35.04 -25.60 112.70 -104.26 57.08 80.74 -61.48 9.05 -2.18 17.17 145.60 6.00 -1.94 33.58 1.37 19.21 169.83 1.42 5.93 3.79 4.99 7.67 14.75 15.13 11.15 8.44 13.11 14.33 10.58 8.36 8.18 5.22 5.35 2.61 -5.98 -11.08 -16.18 -5.11 -2.42 1.83 -0.85 9.01 4.88 11.17 11.07 13.19
Income tax expense -4.35 -14.21 2.26 14.17 -7.91 -7.69 11.20 -14.73 6.82 6.05 -17.50 1.02 19.74 2.56 9.60 -22.71 -0.17 -4.76 -4.27 -6.20 22.02 11.24 5.62 14.76 43.83 2.74 -0.61 5.90 1.74 10.25 -11.20 -0.89 -0.80 -41.88 -25.23 13.92 -9.78 41.80 -44.13 19.56 29.58 -26.33 -0.25 -2.20 7.19 54.55 4.53 3.77 -6.46 8.37 12.45 62.26 -1.97 1.54 -0.43 -0.02 2.14 4.76 5.00 1.84 2.69 4.34 3.16 3.34 2.84 2.68 1.81 1.54 0.35 -2.54 -1.89 -6.38 -2.30 -1.23 0.30 -0.97 3.02 0.71 3.68 3.75 4.66
Net income -14.53 -49.85 -5.29 50.93 -33.28 -10.27 32.13 -48.19 22.58 44.64 -56.51 1.94 64.89 10.06 32.01 -73.78 -0.30 -4.82 -10.67 -20.74 71.71 36.33 21.10 42.47 -137.89 13.61 -0.02 21.97 9.82 42.45 -13.70 -7.54 -1.81 69.47 -24.70 21.13 -15.82 70.90 -60.13 37.52 51.16 -35.15 9.30 0.03 9.98 91.05 8.52 9.59 -5.80 18.95 26.83 106.70 2.18 4.56 3.42 4.85 4.53 8.80 10.78 8.68 5.65 9.46 8.40 8.69 5.52 5.48 3.38 3.80 2.25 -3.44 -9.19 -9.80 -2.81 -1.19 1.53 0.12 5.99 4.17 7.50 7.32 8.53
4 days ago